Management Accountant | £40,000-£45,000 | Hybrid role - 3 days office | Leominster, Hereford

Responsibilities of our Management Accountant:

* Responsibility for the Fixed Asset Register and the verification of assets across the UK sites

* Ownership of the IFRS 16 Leased Asset Accounting ensuring Sharecontrol is accurate

* Continually reviewing Assets Under Construction and capitalising Assets

* Process the Disposal of Assets ensuring they have been approved accordingly

* Focus on the accuracy of forecasting Capex spend and Deprecation

* Working closely with key stakeholders to collate longer term Capex spend plans for the Budget and Strat Plan years

* Post-Acquisition Capex Project Reviews in accordance with the Accounting Manual

* Posting journals at month end including prepayments/accruals & provisions

* Allocation of Divisional Management & IT Recharges

* Provide cover for the Compliance Accountant with regards to business critical tasks such as: Balance Sheet Recs, Intercompany Balance Reconciliations, VAT, Inward Processing Relief (IPR), Plastic Packaging Tax.

* Performing checks and approving both vendor and payroll payments

* Creating Banks in SAP

* Vendor Confirmations

* Working with key stakeholders to provide timely and accurate information to assist with decision making

* Identifying and taking responsibility of areas which could be more efficient in order to give more time to more value added activities

* Liaising with internal and external audit when required

You will have:

* An accounting qualification such as ACCA, CIMA and/or bachelor’s degree, or working towards.

* Demonstrate ongoing professional development.

* Excellent Interpersonal skills

* Good literacy, numeracy and IT skills including MS Word and Excel.

* Excellent organisational skills and attention to detail.

What do we offer?

* 25 days Annual Leave (Plus Bank Holidays)

* Contributory pension scheme

* Profit Related Bonus

* Enhanced Maternity, Paternity & Adoption Leave

* Buy & Sell Annual Leave

* 4 x salary Life Assurance

* Service Recognition Rewards

* Supported Professional Development

For further information, please contact Rhian Mountjoy

By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website